|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEHJAM
|
UP-28-010-038-004/625
(BHADOORI)
|
3128010000NRG23030920220508475
|
03/09/2022
|
ANIL KUMAR
|
3128010WL032892
|
ANIL KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952286
|
|
ANIL KUMAR
|
()
|
|
2
|
BEHJAM
|
UP-28-010-038-004/634
(BHADOORI)
|
3128010000NRG23030920220508478
|
03/09/2022
|
TEJRAM
|
3128010WL032892
|
TEJRAM
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952287
|
|
TEJRAM
|
()
|
|
3
|
BEHJAM
|
UP-28-010-038-004/664
(BHADOORI)
|
3128010000NRG23030920220508484
|
03/09/2022
|
SANDEEP
|
3128010WL032892
|
SANDEEP
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952283
|
|
SANDEEP
|
()
|
|
4
|
BEHJAM
|
UP-28-010-038-004/793
(BHADOORI)
|
3128010000NRG23030920220508490
|
03/09/2022
|
SHIVAM KUMAR
|
3128010WL032892
|
SHIVAM KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952290
|
|
SHIVAM KUMAR
|
()
|
|
5
|
BEHJAM
|
UP-28-010-038-004/821
(BHADOORI)
|
3128010000NRG23030920220508493
|
03/09/2022
|
VINAY KUMAR
|
3128010WL032892
|
VINAY KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952288
|
|
VINAY KUMAR
|
()
|
|
6
|
BEHJAM
|
UP-28-010-038-004/823
(BHADOORI)
|
3128010000NRG23030920220508494
|
03/09/2022
|
ARUN KUMAR
|
3128010WL032892
|
ARUN KUMAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952285
|
|
ARUN KUMAR
|
()
|
|
7
|
BEHJAM
|
UP-28-010-038-004/835
(BHADOORI)
|
3128010000NRG23030920220508496
|
03/09/2022
|
ARCHANA DEVI
|
3128010WL032892
|
ARCHANA DEVI
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952289
|
|
ARCHANA DEVI
|
()
|
|
8
|
BEHJAM
|
UP-28-010-038-004/842
(BHADOORI)
|
3128010000NRG23030920220508497
|
03/09/2022
|
JOGINDAR
|
3128010WL032892
|
JOGINDAR
|
00045
|
BARB0NEEMGA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952284
|
|
JOGINDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BEHJAM
|
UP-28-010-038-004/486
(BHADOORI)
|
3128010000NRG23030920220508455
|
03/09/2022
|
rakrsh kumar
|
3128010WL032892
|
rakrsh kumar
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952276
|
|
rakrsh kumar
|
()
|
|
10
|
BEHJAM
|
UP-28-010-038-004/538
(BHADOORI)
|
3128010000NRG23030920220508460
|
03/09/2022
|
PRAMOD KUMAR
|
3128010WL032892
|
PRAMOD KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952278
|
|
PRAMOD KUMAR
|
()
|
|
11
|
BEHJAM
|
UP-28-010-038-004/564
(BHADOORI)
|
3128010000NRG23030920220508467
|
03/09/2022
|
RAHUL KUMAR
|
3128010WL032892
|
RAHUL KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952277
|
|
RAHUL KUMAR
|
()
|
|
12
|
BEHJAM
|
UP-28-010-038-004/569
(BHADOORI)
|
3128010000NRG23030920220508468
|
03/09/2022
|
MAN SINGH
|
3128010WL032892
|
MAN SINGH
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952274
|
|
MAN SINGH
|
()
|
|
13
|
BEHJAM
|
UP-28-010-038-004/580
(BHADOORI)
|
3128010000NRG23030920220508469
|
03/09/2022
|
OM PRAKASH
|
3128010WL032892
|
OM PRAKASH
|
00176
|
IDIB000B712
|
213
|
213
|
Processed
|
12/09/2022
|
|
4645952260
|
|
OM PRAKASH
|
()
|
|
14
|
BEHJAM
|
UP-28-010-038-004/597-A
(BHADOORI)
|
3128010000NRG23030920220508472
|
03/09/2022
|
BASANT
|
3128010WL032892
|
BASANT
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952275
|
|
BASANT
|
()
|
|
15
|
BEHJAM
|
UP-28-010-038-004/630
(BHADOORI)
|
3128010000NRG23030920220508476
|
03/09/2022
|
NIRANJAN LAL
|
3128010WL032892
|
NIRANJAN LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952273
|
|
NIRANJAN LAL
|
()
|
|
16
|
BEHJAM
|
UP-28-010-038-004/632
(BHADOORI)
|
3128010000NRG23030920220508477
|
03/09/2022
|
ADITYA KUMAR
|
3128010WL032892
|
ADITYA KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952271
|
|
ADITYA KUMAR
|
()
|
|
17
|
BEHJAM
|
UP-28-010-038-004/639
(BHADOORI)
|
3128010000NRG23030920220508479
|
03/09/2022
|
PRADEEP KUMAR
|
3128010WL032892
|
PRADEEP KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952267
|
|
PRADEEP KUMAR
|
()
|
|
18
|
BEHJAM
|
UP-28-010-038-004/652
(BHADOORI)
|
3128010000NRG23030920220508480
|
03/09/2022
|
MAURADHWAJ
|
3128010WL032892
|
MAURADHWAJ
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952263
|
|
MAURADHWAJ
|
()
|
|
19
|
BEHJAM
|
UP-28-010-038-004/659
(BHADOORI)
|
3128010000NRG23030920220508482
|
03/09/2022
|
GHANSHYAM
|
3128010WL032892
|
GHANSHYAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952269
|
|
GHANSHYAM
|
()
|
|
20
|
BEHJAM
|
UP-28-010-038-004/660
(BHADOORI)
|
3128010000NRG23030920220508483
|
03/09/2022
|
GANGARAM
|
3128010WL032892
|
GANGARAM
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952268
|
|
GANGARAM
|
()
|
|
21
|
BEHJAM
|
UP-28-010-038-004/675
(BHADOORI)
|
3128010000NRG23030920220508485
|
03/09/2022
|
VIRENDRA
|
3128010WL032892
|
VIRENDRA
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952264
|
|
VIRENDRA
|
()
|
|
22
|
BEHJAM
|
UP-28-010-038-004/706
(BHADOORI)
|
3128010000NRG23030920220508488
|
03/09/2022
|
DILEEP
|
3128010WL032892
|
DILEEP
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952272
|
|
DILEEP
|
()
|
|
23
|
BEHJAM
|
UP-28-010-038-004/833
(BHADOORI)
|
3128010000NRG23030920220508495
|
03/09/2022
|
SUNDARN LAL
|
3128010WL032892
|
SUNDARN LAL
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952265
|
|
SUNDARN LAL
|
()
|
|
24
|
BEHJAM
|
UP-28-010-038-004/843
(BHADOORI)
|
3128010000NRG23030920220508498
|
03/09/2022
|
ARUN KUMAR
|
3128010WL032892
|
ARUN KUMAR
|
00176
|
IDIB000B712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952266
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
25
|
BEHJAM
|
UP-28-010-038-004/698
(BHADOORI)
|
3128010000NRG23030920220508487
|
03/09/2022
|
AYYUB KHAN
|
3128010WL032892
|
AYYUB KHAN
|
00354
|
PUNB0044100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952270
|
|
AYYUB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
BEHJAM
|
UP-28-010-038-004/653
(BHADOORI)
|
3128010000NRG23030920220508481
|
03/09/2022
|
KESHAVRAM
|
3128010WL032892
|
KESHAVRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952261
|
|
KESHAVRAM
|
()
|
|
27
|
BEHJAM
|
UP-28-010-038-004/697
(BHADOORI)
|
3128010000NRG23030920220508486
|
03/09/2022
|
RAM PRAKASH
|
3128010WL032892
|
RAM PRAKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952280
|
|
RAM PRAKASH
|
()
|
|
28
|
BEHJAM
|
UP-28-010-038-004/792
(BHADOORI)
|
3128010000NRG23030920220508489
|
03/09/2022
|
BHARAT PARSAD
|
3128010WL032892
|
BHARAT PARSAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952279
|
|
BHARAT PARSAD
|
()
|
|
29
|
BEHJAM
|
UP-28-010-038-004/812
(BHADOORI)
|
3128010000NRG23030920220508491
|
03/09/2022
|
MUJEEB
|
3128010WL032892
|
MUJEEB
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952282
|
|
MUJEEB
|
()
|
|
30
|
BEHJAM
|
UP-28-010-038-004/818
(BHADOORI)
|
3128010000NRG23030920220508492
|
03/09/2022
|
YAKUB
|
3128010WL032892
|
YAKUB
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952281
|
|
YAKUB
|
()
|
|
31
|
BEHJAM
|
UP-28-010-038-004/844
(BHADOORI)
|
3128010000NRG23030920220508499
|
03/09/2022
|
SANDHYA
|
3128010WL032892
|
SANDHYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645952262
|
|
SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89673
|
89673
|
|
|
|
|
|
|
|